How To Fix IST0004 - Enter a variant name first

SAP Error Message - Details

• Message type: E = Error

• Message class: IST0 - General Messages IS Telecommunications

• Message number: 004

• Message text: Enter a variant name first

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IST0004 - Enter a variant name first ?

  The SAP error message IST0004: "Enter a variant name first" typically occurs when you are trying to execute a report or transaction that requires a variant to be specified, but you have not provided one. Variants in SAP are used to save specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  The error arises when:
  
  You attempt to run a report or transaction that requires a variant.
  You have not entered a variant name in the appropriate field.
  The system expects a variant to be specified for the execution of the report or transaction.
  
  Solution:
  To resolve the IST0004 error, follow these steps:
  
  
  Enter a Variant Name:
  
  When prompted by the error message, go back to the screen where you are executing the report or transaction.
  Look for the field labeled "Variant" or similar.
  Enter a valid variant name that you have previously created or select one from the list of available variants.
  
  
  
  Create a New Variant (if necessary):
  
  If you do not have an existing variant, you can create a new one:
  
  Navigate to the report or transaction.
  Enter the desired selection criteria.
  Click on the "Save" or "Variant" button (usually represented by a disk icon).
  Provide a name for the new variant and save it.
  
  
  After creating the variant, you can then execute the report using the newly created variant name.
  
  
  
  Check for Authorization:
  
  Ensure that you have the necessary authorizations to create or use variants. If you do not have the required permissions, contact your SAP administrator.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific requirements for the report or transaction, refer to the SAP documentation or help files for guidance on how to use variants effectively.
  
  
  
  Related Information:
  
  Variants: Variants are a powerful feature in SAP that allow users to save specific input values for reports and transactions, making it easier to run them with consistent parameters.
  Transaction Codes: Different transaction codes may have different requirements for variants. Familiarize yourself with the specific transaction you are working with.
  SAP Help Portal: For more detailed information, you can refer to the SAP Help Portal or the specific documentation related to the transaction or report you are using.
  
  By following these steps, you should be able to resolve the IST0004 error and successfully execute your report or transaction in SAP.